How To Fix REMMMN072 - Enter the business entity in the mandate company code


REMMMN072 - Overview

  • Message type: E = Error

  • Message class: REMMMN - Messages for Mandate Master Data

  • Message number: 072

  • Message text: Enter the business entity in the mandate company code

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REMMMN072 - Enter the business entity in the mandate company code ?
    The SAP error message REMMMN072 ("Enter the business entity in the mandate company code") typically occurs in the context of managing mandates in the SAP system, particularly when dealing with payment processing or direct debit mandates. This error indicates that the system requires a business entity to be specified for the mandate in the relevant company code.
    
    Cause: The error is usually caused by one of the following reasons: Missing Business Entity: The business entity (such as a customer or vendor) has not been defined or linked to the mandate in the specified company code.
    Configuration Issues: The configuration settings for the mandate or the company code may not be set up correctly, leading to the system not recognizing the business entity. Data Entry Error: There may be a mistake in the data entry where the business entity was not entered or was entered incorrectly.
    Solution: To resolve the error, you can follow these steps: Check Mandate Configuration: Navigate

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker